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Sales Tax Vendor Registration Practices (Follow-Up)
To determine the extent of implementation of the recommendation included in our initial audit report Sales Tax Vendor Registration Practices Report 2020S40
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/sales-tax-vendor-registration-practices-followImproper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (Follow-Up)
… audit. Of the initial report’s 12 audit recommendations, one was implemented, three were partially implemented, and …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/improper-medicaid-payments-claims-not-compliance-ordering-prescribing-referring-andNew York State Health Insurance Program – Incorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan
… members and their dependents who have Medicare, and a Commercial Plan for members and their dependents who do not … subsidies that are not available for claims paid under the Commercial Plan. Accordingly, ensuring that claims for … so claims are paid under the correct plan (Medicare Rx or Commercial). CVS Caremark also relies on information from …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/new-york-state-health-insurance-program-incorrect-payments-cvs-caremark-medicare-rx-drugImplementation of the Security Guard Act (Follow-Up)
… entrusts the Department with issuing registration cards for all security guard applicants who meet the requirements … was adequately monitoring and enforcing the requirements for security guards under the Act. The audit identified areas for improvement. The audit found 26 security guards …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/implementation-security-guard-act-followImproper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Follow-Up)
… included in our initial audit report, Improper Payments for Services Related to Ordering, Prescribing, Referring, or … professionals providing services through the Medicaid fee-for-service program to be enrolled as participating providers … to determine whether the Department made improper payments for claims in violation of federal and State requirements …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/improper-payments-services-related-ordering-prescribing-referring-or-attending-providers-noPublic Authorities – 2023 Financial Condition Report
… of the State for which the State provides the funds for repayment. The Enacted Budget for State Fiscal Year 2023-24: … one new authorization for a potential back-up to repay a loan from the State’s Short Term Investment Pool (STIP) for …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-authoritiesAdequacy of 2021 Budgets - City of Saratoga Springs (S9-21-10)
… seen little to no impact on their financial operations, while others have seen more significant impacts due to … the impact of the pandemic on their financial operations while developing their 2021 fiscal year budgets, our office … the impact of the pandemic on financial operations while developing estimates for significant expenditures in …
https://www.osc.ny.gov/local-government/audits/city/2021/05/14/adequacy-2021-budgets-city-saratoga-springs-s9-21-10Town of Kingsbury – Multiyear Planning for Fund Balance and Reserves (2025M-66)
… about why resources have been set aside. The Board is responsible for the overall management of the Town’s fund balance, … and without documenting future goals or expectations for the accumulation of funds. Had the Board and officials …
https://www.osc.ny.gov/local-government/audits/town/2025/11/21/town-kingsbury-multiyear-planning-fund-balance-and-reserves-2025m-66Avoca Central School District – Payroll (2025M-14)
… contracts and board-established rates. The payroll clerk is responsible for entering and adjusting employee salary, pay rates and … of the CAP must begin by the end of the next fiscal year. For more information on preparing and filing your CAP, please …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/13/avoca-central-school-district-payroll-2025m-14Ethics Oversight (2020-MS-1)
… New Rochelle [pdf] , Rochester [pdf] , Troy [pdf] and Utica [pdf] . Audit Objective Determine whether local …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2020/12/30/ethics-oversight-2020-ms-1DiNapoli Announces $2B Strategic Partnership With Goldman Sachs Asset Management For Global Equity Investments
… Retirement Fund full access to world class global equity investment opportunities and the nimbleness to take advantage … jump in value in recent years,” said Vicki Fuller, Chief Investment Officer of the Fund. “Working closely and … their resources will extend the reach of the Fund’s global investment team.” “The Strategic Partnership with CRF is a …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-2b-strategic-partnership-goldman-sachs-asset-management-global-equity-investmentsDiNapoli: Five Fortune 500 Companies Reach Agreements on Corporate Political Spending
… Raytheon Union Pacific Waste Management 2015 Dean Foods Eastman Chemical H&R Block Marathon Oil U.S. Steel …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-five-fortune-500-companies-reach-agreements-corporate-political-spendingState Comptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal finances …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-0Reporting Unclaimed Funds to New York State
… New York State’s Abandoned Property Law requires certain entities to transfer abandoned … Funds, including the industry-specific guides Abandoned Property Law Voluntary Compliance Program for first time … reached specific dormancy thresholds according to the Property Type Table and Calendar of Events . Prepare your …
https://www.osc.ny.gov/unclaimed-funds/reportersComptroller DiNapoli Statement on Reports Trump Administration Will Withdraw From Paris Agreement
… accurate, the administration's plan to withdraw from the Paris Agreement means that the U.S. will stand on the … energy revolution. "As an investor who participated in the Paris Agreement discussions, I witnessed firsthand the fierce … smart, long-term plans that address climate change. "In Paris, the world reached an unprecedented agreement to …
https://www.osc.ny.gov/press/releases/2017/05/comptroller-dinapoli-statement-reports-trump-administration-will-withdraw-paris-agreementNew York State Health Insurance Program – CVS Caremark Payments Made Under the Incorrect Plan
… Medicare (Medicare-qualified) and their dependents, and a Commercial Plan for non-Medicare-qualified members and their … subsidies that are not available for claims paid under the Commercial Plan. Accordingly, ensuring that claims are … is required to ensure a smooth transition from the Commercial Plan to the Medicare Rx Plan for …
https://www.osc.ny.gov/state-agencies/audits/2026/06/04/new-york-state-health-insurance-program-cvs-caremark-payments-made-under-incorrect-planState Agencies Bulletin No. 2365
… processing of the October 2025 PEF Performance Advances and provide instructions for payments not processed … Employees: Employees in the Professional, Scientific, and Technical Services Unit – BU05 who meet the eligibility … the 2023-2026 Agreement between the State of New York and PEF, provides for payment of performance advances on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2365-october-2025-public-employees-federation-pef-performance-advancesIV.4.B Department Operations – Non-Personal Service – IV. Accounting Codes - Uses and Descriptions
… Click here to download the tables below as a Microsoft Excel file . Contractual Services Contractual … the collection, managing, and publishing of information in any form or medium. 51064 Data Management/Query Software … or other non-employees. 55240 Courier - Armed Armored car transportation using armed guards, money processing, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4b-department-operations-non-personal-serviceDiNapoli: Audit Finds Major Shortcomings in Oversight of School Safety Planning
… ensure school districts are following state requirements for school safety planning, including whether those plans are … Education (SAVE) Act were being met by school districts. For instance, many of the school districts the auditors … school shootings across the country show the urgent need for schools to remain vigilant against threats to student and …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-audit-finds-major-shortcomings-oversight-school-safety-planningDiNapoli: Problems Persist at Many Hotels and Motels Used to House Homeless
… policies.""I applaud State Comptroller DiNapoli's office for pointing out the need to improve communication and … between agencies and governments are one way to ensure the safety, cleanliness and security of temporary hotel and motel … Although OTDA has assigned responsibility for the inspection of such housing to the SSDs, it remains …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-problems-persist-many-hotels-and-motels-used-house-homeless